Voucher Wise Summary Report
Opening Balance | 3,301,828.66 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 49,500 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,800 | |||||||
04/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,358 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 29,736 | |||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 229,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:53 AM. |